6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | C AND N HIGGINS CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €175,676.06 |
| 31 Mar 2024 | C AND N HIGGINS CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €25,915.90 |
| 31 Mar 2024 | SCOTT TALLON WALKER LTD | ARCHITECTURAL FEES | Purchase Order | Q1 2024 | €61,500.00 |
| 31 Mar 2024 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV | EVENT PRODUCTION SERVICES | Purchase Order | Q1 2024 | €29,096.88 |
| 31 Mar 2024 | FRANK SEERY WATER SERVICES LIMITED | BUILDING WORKS | Purchase Order | Q1 2024 | €31,810.00 |
| 31 Mar 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | HOUSING WORKS | Purchase Order | Q1 2024 | €40,100.00 |
| 31 Mar 2024 | KEITH CONWAY TA CONWAY CONSTRUCTION | ROADWORKS | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT | HOSPITALITY SERVICES | Purchase Order | Q1 2024 | €23,213.87 |
| 31 Mar 2024 | DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT | HOSPITALITY SERVICES | Purchase Order | Q1 2024 | €26,295.77 |
| 31 Mar 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | HOUSING WORKS | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | J AND S CAHALAN BUILDERS LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €73,240.00 |
| 31 Mar 2024 | J AND S CAHALAN BUILDERS LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €33,090.00 |
| 31 Mar 2024 | OBK CONSTRUCTION LTD TA OBK CONSTRUCTION | HOUSING WORKS | Purchase Order | Q1 2024 | €22,083.00 |
| 31 Mar 2024 | FOCUS IRELAND LTD | HOUSING SUPPORT SERVICES | Purchase Order | Q1 2024 | €31,802.91 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €26,040.00 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €55,839.11 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €21,990.00 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €40,137.50 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €50,152.50 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2024 | €48,627.50 |
| 31 Mar 2024 | IRISH WATER | LANDFILL WORKS | Purchase Order | Q1 2024 | €30,849.80 |
| 31 Mar 2024 | IRISH WATER | LANDFILL WORKS | Purchase Order | Q1 2024 | €25,280.43 |
| 31 Mar 2024 | PAUL DOUGHAN BUILDING CONTRACTOR | HOUSING WORKS | Purchase Order | Q1 2024 | €20,340.60 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | IT SERVICES | Purchase Order | Q1 2024 | €28,352.74 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | IT SERVICES | Purchase Order | Q1 2024 | €27,503.86 |
| 31 Mar 2024 | IRON MOUNTAIN IRL LTD TA IRON MOUNTAIN | IT SERVICES | Purchase Order | Q1 2024 | €56,886.16 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | IT SOFTWARE | Purchase Order | Q1 2024 | €67,939.05 |
| 31 Mar 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q1 2024 | €58,400.00 |
| 31 Mar 2024 | KEVIN HOGAN LTD | ROADWORKS | Purchase Order | Q1 2024 | €152,420.00 |
| 31 Mar 2024 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | ROADWORKS | Purchase Order | Q1 2024 | €103,627.63 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q1 2024 | €189,086.11 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q1 2024 | €206,239.93 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q1 2024 | €185,867.07 |
| 31 Mar 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | ROADWORKS | Purchase Order | Q1 2024 | €25,765.00 |
| 31 Mar 2024 | COIR INFRASTRUCTURE LTD | ROADWORKS | Purchase Order | Q1 2024 | €112,334.31 |
| 31 Mar 2024 | COIR INFRASTRUCTURE LTD | ROADWORKS | Purchase Order | Q1 2024 | €189,993.11 |
| 31 Mar 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | LAZERLINE CONSTRUCTION LTD | HOUSING WORKS | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q1 2024 | €73,342.81 |
| 31 Mar 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q1 2024 | €73,342.81 |
| 31 Mar 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | CONSULTANCY FEES | Purchase Order | Q1 2024 | €73,342.81 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD TA PANDA | RECYCLING | Purchase Order | Q1 2024 | €26,127.16 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD TA PANDA | RECYCLING | Purchase Order | Q1 2024 | €21,665.72 |
| 31 Mar 2024 | INTERLEAF TECHNOLOGY ltd | IT SOFTWARE | Purchase Order | Q1 2024 | €29,730.74 |
| 31 Mar 2024 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | LANDFILL WORKS | Purchase Order | Q1 2024 | €26,033.38 |
| 31 Mar 2024 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | LANDFILL WORKS | Purchase Order | Q1 2024 | €38,562.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.